KOPIRATA - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 98,669 | 152,092 | 154,777 | 96,043 | 60,438 | 45,537 | 27,143 | 53,415 |
| Profit before tax | - | - | - | - | - | - | - | 6,918 |
| Net profit | 20,444 | 33,153 | 62,044 | 836 | 7,744 | -12,957 | -1 | 6,918 |
| Equity | -61,720 | -14,926 | 47,118 | 47,954 | 55,698 | 42,741 | 42,740 | 32,920 |
| Liabilities | 197,307 | 124,797 | 54,372 | 11,515 | 11,408 | 17,260 | 8,790 | 12,314 |
| Non-current assets | 9,290 | 8,082 | 8,082 | 8,082 | 8,082 | 8,082 | 0 | 9,484 |
| Current assets | 126,297 | 101,789 | 93,408 | 51,387 | 59,024 | 51,919 | 51,530 | 35,293 |
| Total assets | 135,587 | 109,871 | 101,490 | 59,469 | 67,106 | 60,001 | 51,530 | 44,777 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +8.6% | +54.1% | +1.8% | -37.9% | -37.1% | -24.7% | -40.4% | +96.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.1% | 30.2% | 61.1% | 1.4% | 11.5% | -21.6% | 0.0% | 15.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 131.7% | 1.7% | 13.9% | -30.3% | 0.0% | 21.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.7% | 21.8% | 40.1% | 0.9% | 12.8% | -28.5% | 0.0% | 13.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 13.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 1.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,825 | 26,840 | 30,955 | 25,611 | 20,721 | 34,154 | 21,714 | 53,415 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
KOPIRATA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 1.72 |
| 2026-05-17 | 2026-05-25 | 283.76 |
| 2026-05-03 | 2026-05-14 | 2.23 |
| 2026-04-27 | 2026-04-29 | 145.18 |
| 2026-04-26 | 2026-04-26 | 142.95 |
| 2026-04-24 | 2026-04-25 | 145.18 |
| 2026-04-20 | 2026-04-23 | 281.53 |
| 2026-03-27 | 2026-03-27 | 281.53 |
| 2026-03-25 | 2026-03-26 | 275.32 |
| 2026-03-17 | 2026-03-24 | 281.53 |
| 2026-02-18 | 2026-02-25 | 281.53 |
| 2026-01-27 | 2026-02-01 | 118.22 |
| 2026-01-21 | 2026-01-26 | 191.78 |
| 2026-01-16 | 2026-01-20 | 191.24 |
| 2026-01-01 | 2026-01-15 | 1.93 |
| 2025-10-24 | 2025-12-30 | 1.93 |
| 2025-10-23 | 2025-10-23 | 231.39 |
| 2025-10-16 | 2025-10-22 | 229.46 |
| 2025-09-16 | 2025-09-16 | 214.55 |
| 2025-08-19 | 2025-08-29 | 252.41 |
| 2025-07-24 | 2025-07-31 | 252.55 |
| 2025-07-16 | 2025-07-23 | 250.81 |
| 2025-06-17 | 2025-06-18 | 250.81 |
| 2025-05-16 | 2025-05-26 | 250.81 |
| 2025-04-30 | 2025-04-30 | 248.74 |
| 2025-04-24 | 2025-04-28 | 81.11 |
| 2025-04-16 | 2025-04-23 | 248.74 |
| 2025-03-18 | 2025-03-19 | 252.41 |
| 2025-03-03 | 2025-03-03 | 118.63 |
| 2025-02-27 | 2025-03-02 | 118.58 |
| 2025-01-24 | 2025-02-26 | 118.63 |
| 2025-01-23 | 2025-01-23 | 171.62 |
| 2025-01-22 | 2025-01-22 | 308.88 |
| 2025-01-16 | 2025-01-21 | 305.21 |
| 2025-01-03 | 2025-01-15 | 190.25 |
| 2025-01-02 | 2025-01-02 | 242.70 |
| 2024-12-22 | 2024-12-31 | 242.70 |
| 2024-12-17 | 2024-12-20 | 242.70 |
| 2024-11-28 | 2024-12-04 | 245.36 |
| 2024-11-18 | 2024-11-27 | 245.64 |
| 2024-10-24 | 2024-11-17 | 2.94 |
| 2024-10-16 | 2024-10-22 | 242.70 |
| 2024-09-18 | 2024-09-24 | 228.62 |
| 2024-08-29 | 2024-09-03 | 246.99 |
| 2024-08-19 | 2024-08-28 | 289.70 |
| 2024-07-24 | 2024-08-18 | 61.08 |
| 2024-07-17 | 2024-07-23 | 59.77 |
| 2024-07-16 | 2024-07-16 | 512.77 |
| 2024-06-18 | 2024-07-15 | 10.74 |
| 2024-05-16 | 2024-05-16 | 452.87 |
| 2024-04-23 | 2024-04-28 | 229.89 |
| 2024-04-16 | 2024-04-22 | 228.62 |
| 2024-03-18 | 2024-03-25 | 3.20 |
| 2024-02-26 | 2024-03-14 | 3.58 |
| 2024-02-19 | 2024-02-25 | 231.58 |
| 2024-01-23 | 2024-02-18 | 2.96 |
| 2024-01-22 | 2024-01-22 | 1.97 |
| 2024-01-17 | 2024-01-21 | 250.97 |
| 2024-01-15 | 2024-01-16 | 1.88 |
| 2023-12-18 | 2024-01-11 | 1.88 |
| 2023-11-21 | 2023-12-17 | 1.83 |
| 2023-11-16 | 2023-11-20 | 365.83 |
| 2023-10-25 | 2023-11-15 | 1.78 |
| 2023-10-17 | 2023-10-24 | 0.10 |
| 2023-09-18 | 2023-10-11 | 0.05 |
| 2023-08-17 | 2023-08-24 | 407.28 |
| 2023-07-28 | 2023-08-16 | 76.32 |
| 2023-07-26 | 2023-07-27 | 72.29 |
| 2023-07-24 | 2023-07-25 | 76.43 |
| 2023-07-18 | 2023-07-23 | 72.29 |
| 2023-06-16 | 2023-06-26 | 475.05 |
| 2023-05-16 | 2023-05-24 | 508.36 |
| 2023-05-02 | 2023-05-15 | 4.91 |
| 2023-04-26 | 2023-04-28 | 4.91 |
| 2023-04-18 | 2023-04-25 | 341.74 |
| 2023-03-16 | 2023-03-23 | 467.52 |
| 2023-02-17 | 2023-02-27 | 566.03 |
| 2023-01-24 | 2023-01-25 | 479.55 |
| 2023-01-17 | 2023-01-23 | 479.31 |
| 2022-10-28 | 2022-11-16 | 0.52 |
| 2022-08-30 | 2022-08-30 | 366.86 |
| 2022-08-23 | 2022-08-29 | 403.71 |
| 2022-07-25 | 2022-08-22 | 2.42 |
| 2022-07-18 | 2022-07-20 | 375.98 |
| 2022-06-30 | 2022-06-30 | 308.12 |
| 2022-06-16 | 2022-06-29 | 315.89 |
| 2022-05-17 | 2022-05-19 | 629.03 |
| 2022-04-28 | 2022-05-16 | 12.01 |
| 2022-04-19 | 2022-04-26 | 1165.48 |
| 2022-04-08 | 2022-04-18 | 542.07 |
| 2022-03-16 | 2022-04-07 | 988.61 |
| 2022-03-03 | 2022-03-15 | 446.54 |
| 2022-02-17 | 2022-03-02 | 453.52 |
| 2021-11-16 | 2021-11-18 | 99.65 |
| 2021-10-18 | 2021-10-24 | 742.11 |
| 2021-09-16 | 2021-09-20 | 742.11 |
KOPIRATA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-10 | 2025-02-10 | 148.43 |
| 2025-01-01 | 2025-02-09 | 15.43 |
| 2024-12-31 | 2024-12-31 | 15.41 |
| 2024-12-29 | 2024-12-30 | 15.11 |
| 2024-12-18 | 2024-12-28 | 59.11 |
| 2024-12-01 | 2024-12-17 | 0.91 |
| 2024-11-30 | 2024-11-30 | 0.14 |
| 2024-11-24 | 2024-11-27 | 54.11 |
| 2024-11-17 | 2024-11-23 | 58.12 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
KOPIRATA, UAB (code 124356080) is a Private Limited Liability Company engaged in new construction. In 2025, the company generated revenue of €53.4K and returned to profit, recording net profit of €6.9K, which corresponds to a profit margin of 13.0%. This marks a strong improvement after 2024, when revenue was €27.1K and net profit was essentially breakeven at -€1, following a loss of €13.0K in 2023 on revenue of €45.5K. Over the two-year period from 2023 to 2025, revenue increased by 17.3%, while the year-on-year growth in 2025 was 96.8%. The balance sheet remained modest, with total assets of €44.8K, equity of €32.9K and liabilities of €12.3K at the end of 2025. The equity ratio was 73.5% and debt-to-equity stood at 0.37, indicating a conservative capital structure. Return on equity was 21.0%, return on assets 15.4%, and asset turnover 1.19x. Revenue per employee was €53.4K and profit per employee €6.9K in 2025.